FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

1,782,567

1,607,081

2,014,279

2,053,233

2,053,233

304,841 37,692 23,275

325,921 17,068 18,117

483,490 38,490 55,970

405,590 37,840 50,970

405,590 37,840 50,970

50 CAPITAL OUTLAY 70 MISCELLANEOUS

9,376

0

0

0

0

2,564,426

2,610,159

3,204,134

6,111,729

6,111,729

80 INTER-GOVERNMENTAL/INTERFUND

79

0

0

0

0

GRAND TOTAL

4,722,256

4,578,347

5,796,363

8,659,362

8,659,362

SUMMARY BY FUND:

11 GENERAL

4,722,256

4,578,347

5,796,363

8,659,362

8,659,362

GRAND TOTAL

4,722,256

4,578,347

5,796,363

8,659,362

8,659,362

SUMMARY BY DIVISION:

1

651000 652000 653000 654000

OFFICE OF ECONOMIC DEVELOPMENT

1,687,068 1,801,878

1,704,789 1,780,250

1,943,314 2,080,000

2,155,972 4,880,000

2,155,972 4,880,000

TOURISM AND MARKETING

HARFORD TRANSIT HOUSING SERVICES

178,639

0

362,947

0

0

1,054,671

1,093,308

1,410,101

1,623,390

1,410,102

GRAND TOTAL

4,722,256

4,578,347

5,796,363

8,659,362

8,659,362

733